[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2828  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1883122326.002023-10-25775Actual
29388189.002024-08-248465Actual
2936313364.002024-08-245265Actual
2182453775.002024-01-236015Actual
1986253525.002023-11-251475Actual
316491113.002024-10-249765Actual
17780608.002023-09-258715Actual
25988350000.002024-05-244275Actual
2383839154.002024-03-246065Actual
3734200.002022-08-258415Budget
259290.002022-07-267115Budget
13771489463.002023-05-2510165Actual
156993914.002023-07-266215Actual
2383318133.002024-03-245265Actual
3166931223.002024-10-243275Actual
257629440.002022-07-266015Actual
116648232.002023-03-251875Actual
27061146716.002024-06-245665Actual
18828421711.002023-10-2510165Actual
22838546.002024-02-236665Actual
38521162263.002025-04-253575Actual
1165918201.002023-03-25775Actual
3617752.002025-02-236965Actual
29339638.002024-08-246615Actual
495025663.002022-09-253475Actual
3620797709.002025-02-231575Actual
22853108.002024-02-238465Actual
1280315184.002023-04-253375Actual
23895-223978.002024-03-244375Actual
10431550.002023-02-236515Budget
28250110169.002024-07-251375Actual
19857514972.002023-11-25475Actual
711946600.002022-11-255665Budget
22890-47920.002024-02-234375Actual
381738970.002022-08-252175Actual
1472575.002023-06-257115Actual
17807655.002023-09-257765Actual
15761550422.002023-07-2610165Actual
1784320571.002023-09-253375Actual
3775200.002022-08-257465Budget
14729728.002023-06-257715Actual
394553.002022-05-256565Actual
24858324.002024-04-249215Actual
137839272.002023-05-252275Actual
33888239.002024-12-258465Actual
1780268.002023-09-257165Actual
1987520986.002023-11-253375Actual
11643100.002023-03-258565Budget
22814212.002024-02-237815Actual
31610-313.002024-10-249115Actual
32791197634.002024-11-242975Actual
32769-334.002024-11-249165Actual
36188207.002025-02-238365Actual
1279538158.002023-04-252175Actual
32724330.002024-11-247815Actual
36221115892.002025-02-233575Actual
22857216.002024-02-239065Actual
3166275018.002024-10-242175Actual
82482200.002022-12-266265Budget
30516891.002024-09-248765Actual
137843790.002023-05-252375Actual
375328800.002022-08-256065Budget
147633089.002023-06-257665Actual
9394808.002023-01-238065Actual
384712761.002025-04-256265Actual
19810135.002023-11-258415Actual
8205200.002022-12-267415Budget
1567508096.002022-06-25475Actual
2597147217.002024-05-241975Actual
228769272.002024-02-232275Actual
36201334372.002025-02-23475Actual
27085176.002024-06-248965Actual
366200.002022-05-258415Budget
383117346.002022-08-254075Actual
2189510701.002024-01-231875Actual
9343136.002023-01-238415Actual
25801472.002022-07-266215Actual
25919300.002024-05-248915Actual
2936716037.002024-08-245765Actual
36226-263091.002025-02-234375Actual
708280.002022-11-257115Budget
3507534997.002025-01-234075Actual
1476441.002022-06-257615Actual
1380117829.002023-05-2510075Actual
267913986.002022-07-269465Actual
11551480.002023-03-256515Actual
36180373.002025-02-237365Actual
2185523459.002024-01-235765Actual
127342100.002023-04-256265Budget
33889217.002024-12-258565Actual
22856140.002024-02-238965Actual
6019750.002022-10-257265Budget
2937776.002024-08-247165Actual
228773790.002024-02-232375Actual
7135200.002022-11-256765Budget
21844743.002024-01-238715Actual
7150650.002022-11-257765Budget
137501101.002023-05-257265Actual
17783-177.002023-09-259115Actual
11563205.002023-03-257415Actual
3277213.002024-11-249665Actual
30485492.002024-09-249215Actual
327465909.002024-11-246265Actual
3167923746.002024-10-2410075Actual
1883734101.002023-10-251975Actual
481832640.002022-09-256015Actual
33863123735.002024-12-251225Actual
2280840.002024-02-236915Actual
3613664584.002025-02-236015Actual
1055520232.002023-02-233875Actual
2089246654.002023-12-261475Actual
1682116640.002023-08-2510075Actual
483252.002022-09-256915Actual
157322257.002023-07-266265Actual
2382151.002024-03-248215Actual
116043058.002023-03-256165Actual
158772588.002022-06-253575Actual
248708858.002024-04-246365Actual
2283339961.002024-02-236065Actual
336480.002022-05-256515Budget
5977185.002022-10-258415Actual
17815675.002023-09-258765Actual
6024200.002022-10-257465Budget
1156072.002023-03-257115Actual
371490.002022-08-257115Budget
48783360.002022-09-256165Actual
823415352.002022-12-265265Actual
4441912.002022-05-25875Actual
4904579.002022-09-257765Actual
17770261.002023-09-257415Actual
3622460377.002025-02-233975Actual
158015680.002022-06-252475Actual
6034480.002022-10-258165Budget
21870502.002024-01-237765Actual
44515064.002022-05-251375Actual
1379424460.002023-05-253875Actual
7111192.002022-11-259415Actual
434232.002022-05-259265Actual
486633698.002022-09-255265Actual
24839162.002024-04-246715Actual
37343347.002025-03-259065Actual
38488293.002025-04-258365Actual
10441416.002023-02-237315Actual
1495211.002022-06-258915Actual
38473515.002025-04-256565Actual
18783105.002023-10-258515Actual
1984338.002023-11-258265Actual
485050.002022-09-258215Budget
3275298.002024-11-246965Actual
157589.002023-07-269665Actual
8287630.002022-12-268765Actual
16786327.002023-08-259065Actual
12761598.002023-04-258065Actual
188009488.002023-10-256365Actual
2824827212.002024-07-25775Actual
1053038500.002023-02-239965Actual
147193224.002023-06-256215Actual
1276550.002023-04-258265Budget
4903650.002022-09-257765Budget
495519062.002022-09-254075Actual
4840400.002022-09-257615Actual
1280919443.002023-04-254075Actual
14562700.002022-06-256115Budget
159358723.002022-06-254675Actual
15734270.002023-07-266565Actual
9330392.002023-01-237615Actual
10446440.002023-02-237615Actual
37476200.002022-08-255265Budget
31598743.002024-10-247615Actual
38726400.002022-05-256065Budget
316215743.002024-10-246165Actual
115493000.002023-03-256215Budget
4951117406.002022-09-253575Actual
3932244.002022-05-256365Actual
11646720.002023-03-258765Actual
38454215.002025-04-258415Actual
10435280.002023-02-236715Budget
24857-194.002024-04-249115Actual
29421107121.002024-08-243775Actual
18809344.002023-10-257465Actual
30504880.002024-09-247265Actual
10432647.002023-02-236615Actual
3507468168.002025-01-233975Actual
22845359.002024-02-237465Actual
2614160.002022-07-268515Actual
9382480.002023-01-237265Budget
126773000.002023-04-256215Budget
2826261675.002024-07-253175Actual
270511134.002024-06-248715Actual
1673796.002023-08-257115Actual
9406630.002023-01-238765Actual
5970850.002022-10-258015Budget
2597624999.002024-05-242475Actual
1055340744.002023-02-233575Actual
137991202401.802023-05-254575Actual
825011514.002022-12-266365Actual
12693427.002023-04-257615Actual
383035207.002022-08-253975Actual
29360313.002024-08-249415Actual
3505576321.002025-01-231375Actual
38463134861.002025-04-251225Actual
3851768817.002025-04-253175Actual
11559100.002023-03-257115Budget
1474622137.002023-06-255365Actual
14726332.002023-06-257315Actual
36153313.002025-02-238315Actual
10465153.002023-02-238915Actual
4891200.002022-09-256865Budget
341208.002022-05-256715Actual
150516097.002022-06-255365Actual
21828518.002024-01-236615Actual
23809430.002024-03-246615Actual
11626173.002023-03-257465Actual
1487200.002022-06-258315Budget
1166176720.002023-03-251375Actual
1522380.002022-06-256665Budget
1489216.002022-06-258415Actual
831983083.002022-12-263575Actual
3846953820.002025-04-256065Actual
607681091.002022-10-253775Actual
25911252.002024-05-247815Actual
9331705.002023-01-237715Actual
116009293.002023-03-255765Actual
2583328.002022-07-266515Actual
2083950.002023-12-268215Actual
2659224.002022-07-267865Actual
19815-216.002023-11-259115Actual
1267240500.002023-04-256015Budget
36194-232.002025-02-239165Actual
830363762.002022-12-261375Actual
2658676.002022-07-267765Actual
17777135.002023-09-258315Actual
1542200.002022-06-257865Budget
605238500.002022-10-259965Actual
3053674423.002024-09-242175Actual
13728236.002023-05-258915Actual
35034249.002025-01-237865Actual
93689200.002023-01-236365Budget
2619-213.002022-07-269115Actual
3273714.002024-11-249615Actual
719013888.002022-11-252475Actual
32730234.002024-11-248515Actual
38457233.002025-04-258915Actual
365147.002022-05-258415Actual
8233133051.002022-12-261225Actual
3278514224.002024-11-242075Actual
1882510.002023-10-259665Actual
15736135.002023-07-266765Actual
127189.002023-04-259615Actual
3505814817.002025-01-231875Actual
823622100.002022-12-265365Budget
148660.002022-06-258215Budget
7160157.002022-11-258365Actual
364172.002022-05-258315Actual
9393650.002023-01-238065Budget
7084300.002022-11-257315Budget
30503103.002024-09-247165Actual
831540451.002022-12-263175Actual
7163100.002022-11-258565Budget
18802566.002023-10-256665Actual
2483441576.002024-04-246015Actual
382014934.002022-08-252475Actual
147512975.002023-06-256165Actual
423140.002022-05-258365Actual
15737101.002023-07-266865Actual
375161700.002022-08-255665Budget
37342226.002025-03-258965Actual
5961200.002022-10-257415Budget
6022345.002022-10-257365Actual
1541162.002022-06-257865Actual
2599123210.002024-05-244675Actual
32753152.002024-11-247165Actual
262413562.002022-07-265265Actual
1278991190.002023-04-251375Actual
934046.002023-01-238215Actual
1472362.002022-06-257315Actual
10510690.002023-02-238065Actual
8255480.002022-12-266665Budget
13732333.002023-05-259415Actual
127322084.002023-04-256165Actual
484960.002022-09-258215Actual
13787148680.002023-05-252975Actual
12753200.002023-04-257465Budget
1479034101.002023-06-251975Actual
1986756047.002023-11-252175Actual
2082346644.002023-12-266015Actual
9347720.002023-01-238715Actual
3851928771.002025-04-253375Actual
384851301.002025-04-258065Actual
7073399.002022-11-256515Actual
20841155.002023-12-268415Actual
18830678620.002023-10-25675Actual
33131600.002022-05-256015Budget
6030200.002022-10-257865Budget
7105650.002022-11-258715Budget
12767126.002023-04-258365Actual
600028800.002022-10-256065Budget
271065301.002024-06-242375Actual
372891215.002025-03-256515Actual
2490475290.002024-04-241475Actual
2288146943.002024-02-233175Actual
1161838.002023-03-256965Actual
23854730.002024-03-248065Actual
3392437742.002024-12-254075Actual
18784608.002023-10-258715Actual
594229000.002022-10-256015Budget
1882438637.002023-10-259465Actual
350061215.002025-01-238715Actual
304634413.002024-09-246215Actual
29392315.002024-08-249065Actual
104774000.002023-02-235765Budget
48213264.002022-09-256115Actual
12758550.002023-04-257765Budget
1681570376.002023-08-253775Actual
13776110173.002023-05-251375Actual
3736832252.002025-03-253275Actual
156438500.002022-06-259965Actual
24840122.002024-04-246815Actual
1473356.002023-06-258215Actual
2190117861.002024-01-232475Actual
11583650.002023-03-258715Budget
3851165438.002025-04-252175Actual
17775399.002023-09-258115Actual
3279769999.002024-11-243775Actual
281951216.002024-07-258015Actual
4885322.002022-09-256565Actual
7161135.002022-11-258465Actual
4872142200.002022-09-255665Budget
104283000.002023-02-236215Budget
1280217918.002023-04-253275Actual
1159511152.002023-03-255365Actual
15142600.002022-06-256165Budget
14731875.002023-06-258015Actual
1784723934.002023-09-253875Actual
16772903.002023-08-257265Actual
30476770.002024-09-248115Actual
2677-214.002022-07-269165Actual
37022520.002022-08-256215Actual
30541187338.002024-09-242975Actual
5953280.002022-10-256715Budget
2089399529.002023-12-261575Actual
21872592.002024-01-238065Actual
264640.002022-07-266965Actual
24838307.002024-04-246615Actual
31651443914.002024-10-2410165Actual
38441304.002025-04-256715Actual
13746222.002023-05-256765Actual
34690.002022-05-257115Budget
293702540.002024-08-246265Actual
12744200.002023-04-256865Budget
8290174.002022-12-269065Actual
2486335432.002024-04-245365Actual
31667212040.002024-10-242975Actual
420480.002022-05-258165Budget
1165438500.002023-03-259965Actual
3731200.002022-08-258315Budget
30530115039.002024-09-241375Actual
3768.002022-05-259615Actual
2940714817.002024-08-241875Actual
188103137.002023-10-257665Actual
2940316189.002024-08-24875Actual
2289217999.002024-02-2310075Actual
400200.002022-05-256865Budget
3158763342.002024-10-246015Actual
382419443.002022-08-253275Actual
9316380.002023-01-236615Budget
21846336.002024-01-239015Actual
9336650.002023-01-238015Budget
27056312.002024-06-249415Actual
3616814163.002025-02-235765Actual
3850411602.002025-04-25875Actual
338813507.002024-12-257665Actual
4121700.002022-05-257665Budget
3166312838.002024-10-242275Actual
36227827938.002025-02-234675Actual
1980847.002023-11-258215Actual
28252168539.002024-07-251575Actual
5984278.002022-10-259015Actual
35001921.002025-01-238115Actual
1572927521.002023-07-265765Actual
12678477.002023-04-256515Actual
26967132.002022-07-262275Actual
228297595.002024-02-235265Actual
2188643000.002024-01-239965Actual
370750.002022-05-258715Budget
1982427579.002023-11-255765Actual
18829610670.002023-10-25475Actual
126754417.002023-04-256115Actual
1779613218.002023-09-256365Actual
1779211015.002023-09-255765Actual
23861186.002024-03-248965Actual
3732769.002025-03-256965Actual
9318224.002023-01-236715Actual
2383690754.002024-03-245665Actual
2086488.002023-12-267165Actual
3620645980.002025-02-231475Actual
11550550.002023-03-256515Budget
3622335689.002025-02-233875Actual
29372480.002024-08-246565Actual
3621523981.002025-02-232875Actual
824527440.002022-12-266065Actual
3384354.002024-12-256915Actual
10454480.002023-02-238115Budget
1880562.002023-10-256965Actual
20866361.002023-12-267365Actual
2935184.002024-08-248215Actual
11636530.002023-03-258165Actual
6037164.002022-10-258365Actual
3786480.002022-08-258165Budget
2821319430.002024-07-255765Actual
25955399.002024-05-249065Actual
21854105578.002024-01-235665Actual
10502200.002023-02-237465Budget
259307511.002024-05-245765Actual
49427062.002022-09-252275Actual
22859288.002024-02-239265Actual
427112.002022-05-258565Actual
7178499746.002022-11-25675Actual
26972945.002022-07-262375Actual
1168041550.002023-03-253975Actual
16819922226.002023-08-254375Actual
10490200.002023-02-236765Budget
6012200.002022-10-256765Budget
6047-171.002022-10-259165Actual
28208220212.002024-07-251225Actual
6013266.002022-10-256765Actual
1479518637.002023-06-252475Actual
1880698.002023-10-257165Actual
3048929356.002024-09-245265Actual
3622534997.002025-02-234075Actual
20877675.002023-12-268765Actual
417650.002022-05-258065Budget
60262900.002022-10-257665Budget
3731424972.002025-03-255265Actual
31652606055.002024-10-24475Actual
23850230.002024-03-247465Actual
7143300.002022-11-257365Budget
717915208.002022-11-25775Actual
33887271.002024-12-258365Actual
1681626827.002023-08-253875Actual
357806.002022-05-258015Actual
1521380.002022-06-256565Budget
3620573282.002025-02-231375Actual
1676120073.002023-08-255765Actual
259344056.002024-05-246365Actual
4532886.002022-05-252375Actual
37372147603.002025-03-253775Actual
48222284.002022-09-256215Actual
23814298.002024-03-247315Actual
1982538033.002023-11-256065Actual
26928232.002022-07-261875Actual
28237238.002024-07-258965Actual
11658521905.002023-03-25675Actual
2387312186.002024-03-24875Actual
35035946.002025-01-238065Actual
1490200.002022-06-258415Budget
38221575.002022-05-255665Actual
2710512584.002024-06-242275Actual
26561700.002022-07-267665Budget
1885128405.002023-10-253875Actual
8224147.002022-12-268515Actual
15755-229.002023-07-269165Actual
33897626.002024-12-259765Actual
1563337.002022-06-259765Actual
717584800.002022-11-2510165Budget
936912818.002023-01-236365Actual
14760368.002023-06-257265Actual
375813000.002022-08-256365Budget
1576768279.002023-07-261475Actual
33873809.002024-12-256665Actual
28196752.002024-07-258115Actual
30527790647.002024-09-24675Actual
94267738.002023-01-232075Actual
2090633383.002023-12-263475Actual
305074138.002024-09-247665Actual
1577111771.002023-07-262075Actual
30518353.002024-09-249065Actual
23829432.002024-03-249215Actual
24873189.002024-04-246765Actual
8274200.002022-12-267865Budget
20861270.002023-12-266765Actual
3391733282.002024-12-253275Actual
1473208.002022-06-257415Actual
381152486.002022-08-251375Actual
37495610.002022-08-255365Actual
269913062.002022-07-262875Actual
2487541.002024-04-246965Actual
19812743.002023-11-258715Actual
38455202.002025-04-258515Actual
3167025894.002024-10-243375Actual
1049580.002023-02-237165Budget
20902136788.002023-12-262975Actual
3852337510.002025-04-253875Actual
1576038500.002023-07-269965Actual
7095480.002022-11-258115Budget
293695081.002024-08-246165Actual
104274153.002023-02-236115Actual
21842168.002024-01-238415Actual
2287410058.002024-02-232075Actual
10437240.002023-02-236815Actual
2941662325.002024-08-243175Actual
44295647.002022-05-25675Actual
2821458664.002024-07-256065Actual
17769263.002023-09-257315Actual
832235956.002022-12-263975Actual
19847540.002023-11-258765Actual
2703887.002024-06-246915Actual
10522630.002023-02-238765Actual
27069158.002024-06-246865Actual
2711061800.002024-06-243175Actual
820180.002022-12-267115Budget
8289113.002022-12-268965Actual

Generated 2025-06-24 04:46:40.132 UTC